Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,045 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 20,220 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 330,000 | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 19,200 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 111,907 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 24,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 165 | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 24,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 55,954 | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 28,009 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 84,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:12 AM. |